会计年度:2004-06-30收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 抵 销 | 617,692,914.17 | 617,701,212.75 | -8,298.58 | 0.00 | ||||
| 抵销 | 617,692,914.17 | 617,701,212.75 | -8,298.58 | 0.00 | ||||
| 钢材 | 5,197,298,106.31 | 4,554,666,663.81 | 642,631,442.50 | 12.36 | ||||
| 钢压延加工 | 189,439,078.09 | 145,342,863.30 | 44,096,214.79 | 23.28 | ||||
| 计算机软、硬件销售及相关服务 | 15,736,454.34 | 13,051,836.47 | 2,684,617.87 | 17.06 | ||||
| 建筑安装及设备销售 | 1,002,564.07 | 904,553.28 | 98,010.79 | 9.78 | ||||
| 煤 气 | 72,723,203.91 | 66,158,760.44 | 6,564,443.47 | 9.03 | ||||
| 煤气 | 72,723,203.91 | 66,158,760.44 | 6,564,443.47 | 9.03 | ||||
| 其 他 | 47,782,754.13 | 37,257,585.68 | 10,525,168.45 | 22.03 | ||||
| 其他 | 47,782,754.13 | 37,257,585.68 | 10,525,168.45 | 22.03 | ||||
| 生 铁 | 47,816,059.00 | 42,563,127.55 | 5,252,931.45 | 10.99 | ||||
| 生铁 | 47,816,059.00 | 42,563,127.55 | 5,252,931.45 | 10.99 | ||||
| 水电汽 | 363,975,525.20 | 343,597,213.60 | 20,378,311.60 | 5.60 | ||||
| 污水处理 | 15,970,105.60 | 7,253,590.55 | 8,716,515.05 | 54.58 | ||||
会计年度:2003-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 钢材 | 7,132,278,861.22 | 6,222,381,581.09 | 909,897,280.13 | 12.76 | ||||
| 钢坯 | 10,864,574.32 | 9,188,962.30 | 1,675,612.02 | 15.42 | ||||
| 钢压延加工 | 416,687,622.25 | 334,675,489.30 | 82,012,132.95 | 19.68 | ||||
| 计算机软、硬件销售及相关服务 | 33,401,602.20 | 29,284,333.76 | 4,117,268.44 | 12.33 | ||||
| 减：抵消 | 1,093,762,092.02 | 1,093,685,645.30 | 76,446.72 | 0.01 | ||||
| 建筑安装及设备销售 | 26,397,901.99 | 21,394,499.38 | 5,003,402.61 | 18.95 | ||||
| 煤气 | 127,822,397.13 | 104,452,589.45 | 23,369,807.68 | 18.28 | ||||
| 其他 | 62,192,153.77 | 38,176,804.72 | 24,015,349.05 | 38.61 | ||||
| 生铁 | 53,517,168.50 | 45,120,048.88 | 8,397,119.62 | 15.69 | ||||
| 水电汽 | 682,106,555.33 | 643,754,979.50 | 38,351,575.83 | 5.62 | ||||
| 污水处理 | 20,027,440.00 | 11,444,848.51 | 8,582,591.49 | 42.85 | ||||
会计年度:2003-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 钢材 | 3,335,218,371.20 | 2,913,095,310.06 | 422,123,061.14 | 12.66 | ||||
| 钢坯 | 2,771,916.88 | 2,762,496.15 | 9,420.73 | 0.34 | ||||
| 钢延压加工 | 176,516,672.21 | 130,196,728.10 | 46,319,944.11 | 26.24 | ||||
| 计算机软、硬件销售及相关服务 | 17,954,275.58 | 16,334,953.30 | 1,619,322.28 | 9.02 | ||||
| 减：抵销 | 455,004,683.23 | 455,029,578.98 | -24,895.75 | -0.01 | ||||
| 煤气 | 61,398,204.36 | 48,387,726.70 | 13,010,477.66 | 21.19 | ||||
| 其他 | 30,283,444.07 | 17,840,882.99 | 12,442,561.08 | 41.09 | ||||
| 生铁 | 49,306,068.50 | 40,516,429.15 | 8,789,639.35 | 17.83 | ||||
| 水电汽 | 314,751,033.11 | 296,060,122.34 | 18,690,910.77 | 5.94 | ||||
| 污水处理 | 6,693,231.74 | 5,449,242.40 | 1,243,989.34 | 18.59 | ||||
会计年度:2002-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 钢材 | 4,766,776,300.00 | 4,327,193,200.00 | 439,583,100.00 | 9.22 | ||||
| 钢坯 | 17,674,900.00 | 13,734,700.00 | 3,940,200.00 | 22.29 | ||||
| 钢延压加工 | 271,219,200.00 | 209,438,300.00 | 61,780,900.00 | 22.77 | ||||
| 合计 | 5,165,749,200.00 | 4,551,704,100.00 | -- | 11.88 | ||||
| 计算机软、硬件 | 21,397,800.00 | 18,051,900.00 | 3,345,900.00 | 15.63 | ||||
| 减：抵销 | 720,463,900.00 | 720,513,700.00 | -49,800.00 | -- | ||||
| 煤气 | 120,543,400.00 | 88,999,400.00 | 31,544,000.00 | 26.16 | ||||
| 其他 | 60,071,800.00 | 42,990,700.00 | 17,081,100.00 | 28.43 | ||||
| 生铁 | 38,948,500.00 | 35,173,300.00 | 3,775,200.00 | 9.69 | ||||
| 水电汽 | 567,123,500.00 | 519,824,900.00 | 47,298,600.00 | 8.34 | ||||
| 污水处理 | 22,457,100.00 | 16,811,100.00 | 5,646,000.00 | 25.14 | ||||
会计年度:2002-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 抵销 | 312,764,400.00 | 312,776,800.00 | -12,400.00 | -- | ||||
| 钢材 | 2,306,898,300.00 | 2,077,609,200.00 | 229,289,100.00 | 9.93 | ||||
| 钢坯 | 10,086,700.00 | 8,270,200.00 | 1,816,500.00 | 18.00 | ||||
| 钢压延加工 | 108,830,700.00 | 77,970,800.00 | 30,859,900.00 | 28.35 | ||||
| 计算机软、硬件销售及相关服务 | 7,523,300.00 | 6,958,400.00 | 564,900.00 | 7.50 | ||||
| 煤气 | 61,247,400.00 | 45,211,500.00 | 16,035,900.00 | 26.18 | ||||
| 其他 | 30,140,600.00 | 21,866,900.00 | 8,273,700.00 | 27.45 | ||||
| 生铁 | 8,952,800.00 | 6,753,500.00 | 2,199,300.00 | 24.56 | ||||
| 水电汽 | 285,042,000.00 | 270,461,800.00 | 14,580,200.00 | 5.11 | ||||
| 污水处理 | 8,229,600.00 | 6,262,100.00 | 1,967,500.00 | 23.90 | ||||
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